Income Statement

Fiscal Year: 2024
Jan 1, 2024 – Dec 31, 2024
Revenues in 2024
$217,717
Contributions
>99%
Other
<1%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$121,266
Offices, Occupancy & IT
36%
Other
27%
Grants
14%
Salaries & Benefits
14%
Depreciation
5%
Fees to Service Providers
3%
Advertising & Promotion
1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$165,872
$215,559
+30%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$14
$76
+443%
Other
$0
$2,082
-
Total Revenues
$165,886
$217,717
+31%
Expenses
2023
2024
Change
Grants
$48,896
$16,954
-65%
Benefits to Members
$0
$0
-
Salaries & Benefits
$30,144
$16,556
-45%
Fees to Service Providers
$1,041
$3,481
+234%
Advertising & Promotion
$26,383
$1,479
-94%
Offices, Occupancy & IT
$15,437
$43,328
+181%
Interest
$0
$0
-
Depreciation
$0
$6,271
-
Other
$0
$33,197
-
Total Expenses
$121,901
$121,266
-1%
Net income
2023
2024
Change
Net income
+$43,985
+$96,451
+119%
Functional Expenses
Summary
2023
2024
Change
Program
-
$34,074
-
Admin
-
$63,799
-
Fundraising
-
$17,122
-
Total Expenses
$121,901
$121,266
-1%